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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£10,115
In-year deficit
Total Income£982,834
Total Expenditure£992,949
per bairn£6,395
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,115
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£561
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.08M | £1.09M | -£10K | £6,335 |
| 2023/24 | £1.04M | £1.05M | -£14K | £6,084 |
| 2022/23 | £964K | £957K | +£7K | £5,638 |
| 2021/22 | £905K | £897K | +£8K | £5,291 |
| 2020/21 | £941K | £917K | +£23K | £5,500 |
Nat: 57%
£788K
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 12%
£50K
Premises (5%)
£24K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
